Data / Federal awards / NAICS 334513 / Department of Justice
Department of Justice contracts under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $1.3 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.3 million under NAICS 334513, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, across 21 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are FARO TECHNOLOGIES INC ($411,393), SYDOR INSTRUMENTS, LLC ($396,218), SOAP ENGINEERING, LLC ($133,529). 36 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 334513, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Justice
- NAICS code
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Contract awards
- 21
- Obligated
- $1.3 million
- Named recipients
- 15
- Small business share of obligations
- 68%
- Full and open competition share
- 5%
- Set aside share
- 12%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 36 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FARO TECHNOLOGIES INC | Other Than Small Business | 4 | $411,393 | 30.7% |
| SYDOR INSTRUMENTS, LLC | Small Business | 1 | $396,218 | 29.6% |
| SOAP ENGINEERING, LLC | Small Business | 1 | $133,529 | 10.0% |
| VALLEY INSTRUMENT CO., INC. | Small Business | 1 | $130,996 | 9.8% |
| RESODYN ACOUSTIC MIXERS, INCORPORATED | Small Business | 1 | $51,810 | 3.9% |
| TPS LLC | Small Business | 2 | $37,568 | 2.8% |
| QUEST TECHNOLOGIES, INC. | Small Business | 2 | $35,446 | 2.6% |
| IKA-WORKS, INC. | Small Business | 1 | $31,586 | 2.4% |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Small Business | 1 | $29,116 | 2.2% |
| TESTEQUITY LLC | Small Business | 1 | $24,800 | 1.9% |
| TROEMNER LLC | Other Than Small Business | 1 | $23,015 | 1.7% |
| 424 LABORATORIES, LLC | Small Business | 1 | $18,108 | 1.4% |
| MUNICIPAL EMERGENCY SERVICES, INC. | Small Business | 1 | $14,282 | 1.1% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 2 | $0 | 0.0% |
| INTERWORLD HIGHWAY, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 12 | $909,804 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 2 | $264,525 |
| Federal Prison System / Bureau of Prisons | 4 | $78,843 |
| Drug Enforcement Administration | 2 | $54,601 |
| Federal Prison Industries / Unicor | 1 | $30,093 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $549,014 |
| FY2025 | $320,562 |
| FY2026 | $468,291 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3695 | Miscellaneous Special Industry Machinery | 1 | $396,218 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 2 | $175,270 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $175,070 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 1 | $133,529 |
| 6632 | Analysis Instruments, Medical Laboratory Use | 1 | $130,996 |
| 6640 | Laboratory Equipment and Supplies | 4 | $124,519 |
| Q301 | Medical- Laboratory Testing | 3 | $35,446 |
| K066 | Modification of Equipment- Instruments and Laboratory Equipment | 1 | $33,393 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726P0000721 | SYDOR INSTRUMENTS, LLC | Department of Justice | Purchase Order | 334513 | BALLISTIC INSTRUMENTATION | $396,218 | $396,218 | January 15, 2027 | January 15, 2027 | Fairport, NY | usaspending.gov |
| 15F06724P0000257 | FARO TECHNOLOGIES INC | Department of Justice | Purchase Order | 334513 | FARO 3D SCANNER WARRANTY | $175,270 | $175,270 | January 1, 2024 | December 31, 2024 | Lake Mary, FL | usaspending.gov |
| 15F06725P0000253 | FARO TECHNOLOGIES INC | Department of Justice | Purchase Order | 334513 | FARO 3D SCANNER WARRANTY | $175,070 | $175,070 | January 1, 2025 | December 31, 2025 | Lake Mary, FL | usaspending.gov |
| 15A00024PAQA00222 | SOAP ENGINEERING, LLC | Department of Justice | Purchase Order | 334513 | PROGRAMMABLE LOGIC CONTROLLER (PLC) UPGRADE AND REPLACEMENT. | $133,529 | $133,529 | August 26, 2024 | August 25, 2025 | Houston, TX | usaspending.gov |
| 15A00024PAQA00267 | VALLEY INSTRUMENT CO., INC. | Department of Justice | Purchase Order | 334513 | ATF WESP VALVE REPAIR AND REPLACEMENT AT NLC | $130,996 | $130,996 | September 9, 2024 | May 30, 2025 | Exton, PA | usaspending.gov |
| 15F06725P0000369 | RESODYN ACOUSTIC MIXERS, INCORPORATED | Department of Justice | Purchase Order | 334513 | RESODYN LABRAM II BENCH TOP MIXING SYSTEM. (THIS ACQUISITION IS FUNDED VIA AN INTERAGENCY AGREEMENT FROM THE DHS-S&T.) | $51,810 | $51,810 | March 20, 2025 | June 18, 2025 | Butte, MT | usaspending.gov |
| 15F06725P0000605 | FARO TECHNOLOGIES INC | Department of Justice | Purchase Order | 334513 | FARO SCANNER CALIBRATIONS | $33,393 | $33,393 | June 6, 2025 | June 5, 2026 | Lake Mary, FL | usaspending.gov |
| 15DDHQ25P00000701 | IKA-WORKS, INC. | Department of Justice | Purchase Order | 334513 | DISPOSABLE GRINDING CHAMBERS | $31,586 | $31,586 | August 24, 2025 | September 30, 2025 | Wilmington, NC | usaspending.gov |
| 15UBUT26P00000821 | TPS LLC | Department of Justice | Purchase Order | 334513 | TENNEY TESTING CHAMBER | $30,093 | $30,093 | September 25, 2026 | November 17, 2026 | New Columbia, PA | usaspending.gov |
| 15B40726P00000070 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Department of Justice | Purchase Order | 334513 | FY26 B1 TEMPTRAK PHARMACY FRIDGE MONITORING ORDER #1322568 $29,115.60 | $29,116 | $29,116 | September 1, 2026 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| 15F06724P0000836 | FARO TECHNOLOGIES INC | Department of Justice | Purchase Order | 334513 | FARO SCANNER CALIBRATION SERVICES | $27,660 | $27,660 | June 10, 2024 | March 20, 2025 | Lake Mary, FL | usaspending.gov |
| 15F06725P0000684 | TESTEQUITY LLC | Department of Justice | Purchase Order | 334513 | SUPPLIES | $24,800 | $24,800 | July 2, 2025 | August 25, 2025 | Washington, DC | usaspending.gov |
| 15B31623F00000141 | QUEST TECHNOLOGIES, INC. | Department of Justice | Delivery Order | 334513 | 9201279271 11/25/2022 $8,263.55 9200808175 10/26/2022 $5,206.01 9200330880 09/27/2022 $8,018.73 | $24,256 | $35,739 | August 22, 2023 | November 21, 2023 | Secaucus, NJ | usaspending.gov |
| 15DDL224P00000016 | TROEMNER LLC | Department of Justice | Purchase Order | 334513 | CALIBRATED WEIGHTS NEEDED FOR ANALYTICAL INSTRUMENTS USED BY DIVERSION AND NON-DIVERSION FUNDED CHEMISTS IN THE ANALYSIS OF CONTROLLED SUBST | $23,015 | $23,015 | August 28, 2024 | December 31, 2024 | West Deptford, NJ | usaspending.gov |
| 15F06723P0002053 | 424 LABORATORIES, LLC | Department of Justice | Purchase Order | 334513 | FUME HOODS | $18,108 | $141,250 | September 29, 2023 | May 31, 2024 | Buford, GA | usaspending.gov |
| 15B50326P00000086 | MUNICIPAL EMERGENCY SERVICES, INC. | Department of Justice | Purchase Order | 334513 | RESPIRATORY FIT TESTING SYSTEM OHO QUANTIFIT NON-BLUETOOTH | $14,282 | $14,282 | June 3, 2026 | July 6, 2026 | Southbury, CT | usaspending.gov |
| 15B31624F00000022 | QUEST TECHNOLOGIES, INC. | Department of Justice | Delivery Order | 334513 | OCTOBER INVOICE | $11,190 | $11,190 | November 29, 2023 | November 29, 2023 | Secaucus, NJ | usaspending.gov |
| 15F06725P0000604 | TPS LLC | Department of Justice | Purchase Order | 334513 | SERVICES FOR ENVIRONMENTAL CHAMBERS | $7,475 | $7,475 | April 28, 2025 | September 30, 2025 | New Columbia, PA | usaspending.gov |
| 15F06720F0001118 | TECHNICAL COMMUNITIES, INC. | Department of Justice | Delivery Order | 334513 | SERVICE CONTRACT | $0 | $46,461 | April 9, 2020 | August 27, 2024 | San Mateo, CA | usaspending.gov |
| 15F06721F0000776 | TECHNICAL COMMUNITIES, INC. | Department of Justice | Delivery Order | 334513 | CROSSLAB SILVER PMA | $0 | $48,199 | April 1, 2021 | March 31, 2024 | San Mateo, CA | usaspending.gov |
| 15F06723F0001243 | INTERWORLD HIGHWAY, LLC | Department of Justice | Delivery Order | 334513 | THE WELLER REWORK SYSTEM, 3 FUNCTION, 120V (WR3000MN) IS A DIGITAL SELFCONTAINED 3 FUNCTION REWORK STATION WITH TOOLS. PRECISE TEMPERATURE C | $0 | $23,247 | July 18, 2023 | April 2, 2024 | Boston, MA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.